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Charges
You may check this option to collect charges for advice generation.
You can specify a definite format for advice generation. The formats maintained through the
‘Format File Maintenance’ are available in the option list. Select the appropriate format from this
list.
For a detailed list of Events, Advices, Accounting Roles, Accounting Entries and Amount Tags,
refer ‘Annexure 1’ of this User Manual.
4.2.8.3 Defining User Defined Policies
Policies are user defined validations that will be fired when any event is triggered. These can
even be policies which govern the firing of an event under certain conditions.
For example, if an operation called payment is being done and the customer is paying an amount
greater than his current overdue and one additional installment, you can associate a policy to
disallow the payment. Therefore, you have to associate policies to an event.
Click on ‘Policies’ button in the ‘Events’ screen to define the policies that should be executed for
an event.
You can select the appropriate policy from the option list provided. The policies defined in the
‘User Policy’ screen are available in this list. You should also specify the instance when the policy
should be triggered for the event. The options are:
 Before Event
 After Event
 Both
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